Marshall County Christmas Coalition Inc is located in Guntersville, AL. The organization was established in 1999. According to its NTEE Classification (P58) the organization is classified as: Gift Distribution, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marshall County Christmas Coalition Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Marshall County Christmas Coalition Inc generated $625.6k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $550.2k during the year ending 12/2022. While expenses have increased by 12.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ORGANIZE FOR THE COLLECTION AND DISTRIBUTION OF TOYS AND CLOTHING TO CHILDREN OF INDIGENT FAMILIES IN THE MARSHALL COUNTY, ALABAMA AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISTRIBUTION OF TOYS AND CLOTHING TO CHILDREN OF INDIGENT FAMILIES IN THE MARSHALL COUNTY, ALABAMA AREA DURING THE CHRISTMAS HOLIDAYS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Beth Sprouse Executive Director | Trustee | 20 | $21,311 |
Erica Martin Vice Chairperson | OfficerTrustee | 3 | $0 |
Jennifer Palmer Chairperson | OfficerTrustee | 3 | $0 |
Beth Martin Secretary | OfficerTrustee | 3 | $0 |
Laura Couch Treasurer | OfficerTrustee | 3 | $0 |
Helen Vann Director | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $624,259 |
Noncash contributions included in lines 1a–1f | $427,116 |
Total Revenue from Contributions, Gifts, Grants & Similar | $624,259 |
Total Program Service Revenue | $0 |
Investment income | $1,323 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $625,582 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $500,850 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $21,311 |
Compensation of current officers, directors, key employees. | $21,311 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $1,688 |
Fees for services: Management | $6,150 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,598 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $6,717 |
Information technology | $1,700 |
Royalties | $0 |
Occupancy | $2,400 |
Travel | $4,630 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $1,508 |
All other expenses | $1,621 |
Total functional expenses | $550,173 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $564,359 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $564,359 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $564,359 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $564,359 |
Over the last fiscal year, we have identified 2 grants that Marshall County Christmas Coalition Inc has recieved totaling $4,000.
Awarding Organization | Amount |
---|---|
Marshall County Foundation For Fine Arts Inc Guntersville, AL PURPOSE: AID FOR INDIGENT CHILDREN | $2,000 |
Wendell R And Bonnie M Glassco Charitable Foundation Boaz, AL PURPOSE: CHARITABLE CONTRIBUTION | $2,000 |
Organization Name | Assets | Revenue |
---|---|---|
Womans Missionary Union Foundation Birmingham, AL | $53,441,982 | $5,264,026 |
Walton Electric Trust Inc Monroe, GA | $5,022,901 | $2,337,063 |
The Empty Stocking Fund Inc Atlanta, GA | $3,409,829 | $2,169,289 |
Ferst Readers Inc Madison, GA | $2,420,121 | $2,368,538 |
Kid One Transport System Inc Birmingham, AL | $744,962 | $1,420,128 |
Margaret And Jack Tarver Family Foundation Orlando, FL | $14,491,968 | $1,093,258 |
A Soldiers Child Inc Murfreesboro, TN | $854,539 | $1,143,994 |
Carolands Preservation Foundation Palm Beach, FL | $1,817,806 | $807,126 |
Edward D And Anna Mitchell Family Foundation A Delaware Corp Sarasota, FL | $5,062,154 | $357,034 |
Creating Connected Communities Atlanta, GA | $683,448 | $909,666 |
Baby Dj Maitland, FL | $96,114 | $483,347 |
Phelan Family Foundation Inc Naples, FL | $7,536,211 | $236,240 |